Tax Account 066-032-003

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Owners

HAGLER, COREY ALLEN & MANDY LEE
1338 SHADOWRIDGE DR
CARSON CITY, NV 89706-2359

Account Summary

Account ID	066-032-003
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$14.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"COREY HAGLER" ONLINE	$-11.35	$0.00
07/10/2024	BILL	HAGLER, COREY ALLEN & MANDY LEE	$11.35	$11.35
12/13/2023	PAYMENT	COREY HAGLER ONLINE	$-26.86	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	RUSSELL, DOMINIC	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	RUSSELL, DOMINIC	$11.36	$11.36
08/18/2021	PAYMENT	RUSSELL, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 016642	$-11.95	$0.00
07/14/2021	BILL	RUSSELL, DOMINIC	$11.95	$11.95
08/05/2020	PAYMENT	CAMP, AMANDA G CHECK NUM: 1724	$-11.17	$0.00
07/15/2020	BILL	RUSSELL, DOMINIC	$11.17	$11.17
10/18/2019	PAYMENT	CHOU, KELVIN CREDIT: D BANK: OP INTERNET NUM: 02425G	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CHOU, KELVIN	$10.88	$10.88
08/27/2018	PAYMENT	GAUDETTE, ROBERT H JR & LINDA CHECK NUM: 168	$-10.83	$0.00
07/09/2018	BILL	GAUDETTE, ROBERT H JR	$10.83	$10.83
07/31/2017	PAYMENT	GAUDETTE, ROBERT H JR ET AL CHECK NUM: 112	$-9.97	$0.00
07/07/2017	BILL	GAUDETTE, ROBERT H JR	$9.97	$9.97
08/09/2016	PAYMENT	GAUDETTE, ROBERT H & LINDA M CHECK NUM: 590	$-9.94	$0.00
07/08/2016	BILL	GAUDETTE, ROBERT H JR	$9.94	$9.94
08/04/2015	PAYMENT	GAUDETTE, ROBERT H JR &LINDA M CHECK NUM: 533	$-8.97	$0.00
07/08/2015	BILL	GAUDETTE, ROBERT H JR	$8.97	$8.97
08/01/2014	PAYMENT	GAUDETTE, ROBERT H JR CHECK NUM: 467	$-9.97	$0.00
07/10/2014	BILL	GAUDETTE, ROBERT H JR	$9.97	$9.97
08/09/2013	PAYMENT	GAUDETTE, ROBERT H JR & UTTER, CHECK NUM: 0385	$-8.97	$0.00
07/16/2013	BILL	GAUDETTE, ROBERT H JR	$8.97	$8.97
09/10/2012	PAYMENT	GAUDETTE, ROBERT H JR & LINDA CHECK NUM: 316	$-8.97	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GAUDETTE, ROBERT H JR	$8.97	$8.97
08/24/2011	PAYMENT	GAUDETTE, ROBERT H JR & LINDA CHECK NUM: 261	$-8.97	$0.00
07/14/2011	BILL	GAUDETTE, ROBERT H JR	$8.97	$8.97
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-9.02	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.36	$9.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
08/03/2010	PAYMENT	SMILE4U INC CHECK NUM: 16335	$-17.81	$9.02
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.83
07/14/2010	BILL	SMILE4U INC	$9.02	$26.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	GOFF, NELSON T DC & DEBRA F	$8.69	$8.69
08/26/2008	PAYMENT	GOFF, NELSON CHECK NUM: 880636	$-8.06	$0.00
07/14/2008	BILL	GOFF, NELSON T DC & DEBRA F	$8.06	$8.06
08/15/2007	PAYMENT	NELSON R GOFF, D.C. CHECK NUM: 2154	$-7.59	$0.00
07/13/2007	BILL	GOFF, NELSON T DC & DEBRA F	$7.59	$7.59
09/18/2006	PAYMENT	GOFF, NELSON T DC & DEBRA F CHECK NUM: 2903	$-7.43	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	GOFF, NELSON T DC & DEBRA F	$7.14	$7.14
09/09/2005	PAYMENT	GOFF, DEBRA F & NELSON T CHECK NUM: 2658	$-6.69	$0.00
07/21/2005	BILL	GOFF, NELSON T DC & DEBRA F	$6.69	$6.69
08/10/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	GOFF, NELSON T DC & DE @	$6.70	$6.70
08/14/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	GOFF, NELSON T DC & DE @	$6.70	$6.70